FIN-2015-6020

FIN-2015-6020.pdf

The University of North Carolina at Chapel Hill - Financial Statement Audit

PDF • 1.56 MB - November 07, 2019

The results of our audit disclosed deficiencies in internal control that are considered reportable under Government Auditing Standards. Financial statements and notes prepared by the University and submitted for audit, as well as submitted to Office of State Controller for inclusion in the State's Comprehensive Annual Financial Report, contained significant misstatements and omissions that were corrected as a result of the audit.

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